$LKQ
LKQ CORP Stock $lkq

$lkq Overview Financials Valuation SEC Filings Company Website

2013 Q4 Form 10-K Financial Statement

#000106569614000017 Filed on March 03, 2014

Income Statement

Concept	2013 Q4	2012 Q4	2012 Q3
Revenue	$1.317B	$1.068B	$1.017B
YoY Change	23.3%	13.65%	29.7%
Cost Of Revenue	$771.0M	$606.1M	$607.0M
YoY Change	27.21%	10.64%	35.02%
Gross Profit	$545.7M	$445.1M	$409.7M
YoY Change	22.59%	13.61%	22.55%
Gross Profit Margin	41.44%	41.68%	40.3%
Selling, General & Admin	$386.0M	$323.5M	$121.0M
YoY Change	19.32%	13.75%	30.18%
% of Gross Profit	70.74%	72.68%	29.55%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$24.60M	$18.60M	$18.13M
YoY Change	32.26%	14.81%	34.17%
% of Gross Profit	4.51%	4.18%	4.42%
Operating Expenses	$409.1M	$340.6M	$121.0M
YoY Change	20.11%	15.81%	30.18%
Operating Profit	$133.8M	$104.3M	$91.43M
YoY Change	28.25%	15.76%	6.96%
Interest Expense	-$13.50M	-$4.300M	-$7.964M
YoY Change	213.95%	-29.51%	65.92%
% of Operating Profit	-10.09%	-4.12%	-8.71%
Other Income/Expense, Net	-$1.700M	-$7.900M	-$8.182M
YoY Change	-78.48%	-8000.0%	49.58%
Pretax Income	$118.6M	$108.9M	$83.25M
YoY Change	8.91%	29.33%	4.04%
Income Tax	$40.70M	$34.40M	$29.20M
% Of Pretax Income	34.32%	31.59%	35.08%
Net Earnings	$77.86M	$62.19M	$54.05M
YoY Change	25.21%	10.76%	9.78%
Net Earnings / Revenue	5.91%	5.82%	5.32%
Basic Earnings Per Share	$0.26	$0.21	$0.18
Diluted Earnings Per Share	$0.26	$0.21	$0.18
COMMON SHARES
Basic Shares Outstanding	300.6M shares	297.2M shares	296.4M shares
Diluted Shares Outstanding			301.2M shares

Balance Sheet

Concept	2013 Q4	2012 Q4	2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$150.0M	$60.00M	$69.00M
YoY Change	150.0%	25.0%	53.33%
Cash & Equivalents	$150.5M	$59.77M	$69.21M
Short-Term Investments
Other Short-Term Assets	$114.0M	$111.0M	$99.00M
YoY Change	2.7%	33.73%	83.33%
Inventory	$1.077B	$900.8M	$826.4M
Prepaid Expenses
Receivables	$458.0M	$312.0M	$302.0M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.800B	$1.384B	$1.296B
YoY Change	30.01%	20.41%	38.35%
LONG-TERM ASSETS
Property, Plant & Equipment	$546.7M	$494.4M	$453.3M
YoY Change	10.57%	16.57%	22.18%
Goodwill	$1.937B	$1.690B	$1.598B
YoY Change	14.62%	14.51%
Intangibles
YoY Change
Long-Term Investments	$8.900M
YoY Change
Other Assets	$81.12M	$47.73M	$46.32M
YoY Change	69.97%	16.7%	21.9%
Total Long-Term Assets	$2.638B	$2.339B	$2.206B
YoY Change	12.79%	14.1%	37.8%
TOTAL ASSETS
Total Short-Term Assets	$1.800B	$1.384B	$1.296B
Total Long-Term Assets	$2.638B	$2.339B	$2.206B
Total Assets	$4.438B	$3.723B	$3.503B
YoY Change	19.19%	16.37%	38.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$349.1M	$219.3M	$219.1M
YoY Change	59.15%	4.01%	160.83%
Accrued Expenses	$140.1M	$90.42M	$85.26M
YoY Change	54.91%	16.27%	-24.55%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$42.00M	$72.00M	$52.00M
YoY Change	-41.67%	140.0%	173.68%
Total Short-Term Liabilities	$678.0M	$487.9M	$464.5M
YoY Change	38.94%	22.69%	103.74%
LONG-TERM LIABILITIES
Long-Term Debt	$1.264B	$1.047B	$930.0M
YoY Change	20.73%	12.94%	51.47%
Other Long-Term Liabilities	$92.01M	$74.63M	$78.91M
YoY Change	23.29%	22.75%	43.47%
Total Long-Term Liabilities	$92.01M	$74.63M	$78.91M
YoY Change	23.29%	22.75%	-88.2%
TOTAL LIABILITIES
Total Short-Term Liabilities	$678.0M	$487.9M	$464.5M
Total Long-Term Liabilities	$92.01M	$74.63M	$78.91M
Total Liabilities	$770.0M	$562.6M	$543.4M
YoY Change	36.86%	22.7%	-43.27%
SHAREHOLDERS EQUITY
Retained Earnings	$1.322B	$1.010B	$947.8M
YoY Change	30.85%	34.89%
Common Stock	$1.009B	$953.3M	$941.5M
YoY Change	5.85%	5.43%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$2.351B	$1.964B	$1.889B
YoY Change
Total Liabilities & Shareholders Equity	$4.519B	$3.723B	$3.503B
YoY Change	21.36%	16.37%	38.01%

Cashflow Statement

Concept	2013 Q4	2012 Q4	2012 Q3
OPERATING ACTIVITIES
Net Income	$77.86M	$62.19M	$54.05M
YoY Change	25.21%	10.76%	9.78%
Depreciation, Depletion And Amortization	$24.60M	$18.60M	$18.13M
YoY Change	32.26%	14.81%	34.17%
Cash From Operating Activities	$87.20M	$24.10M	$61.10M
YoY Change	261.83%	-54.18%	5.16%
INVESTING ACTIVITIES
Capital Expenditures	-$29.10M	-$27.70M	-$19.00M
YoY Change	5.05%	10.36%	1.06%
Acquisitions
YoY Change
Other Investing Activities	-$11.70M	-$131.9M	-$12.60M
YoY Change	-91.13%	-56.92%	-84.93%
Cash From Investing Activities	-$40.80M	-$159.4M	-$31.60M
YoY Change	-74.4%	-51.89%	-69.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-3.400M	125.8M	-20.20M
YoY Change	-102.7%	-55.18%	-142.8%
NET CHANGE
Cash From Operating Activities	87.20M	24.10M	61.10M
Cash From Investing Activities	-40.80M	-159.4M	-31.60M
Cash From Financing Activities	-3.400M	125.8M	-20.20M
Net Change In Cash	43.00M	-9.500M	9.300M
YoY Change	-552.63%	-575.0%	210.0%
FREE CASH FLOW
Cash From Operating Activities	$87.20M	$24.10M	$61.10M
Capital Expenditures	-$29.10M	-$27.70M	-$19.00M
Free Cash Flow	$116.3M	$51.80M	$80.10M
YoY Change	124.52%	-33.33%	4.16%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-6890000	USD
CY2010Q4	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	2176000	USD
CY2012Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2748000	USD
CY2013Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	17440000	USD
CY2013Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	140074000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-5596000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-10091000	USD
CY2013Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	349069000	USD
CY2012Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	219335000	USD
CY2012Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	90422000	USD
CY2013Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	294183000	USD
CY2012Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	231130000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	-701000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	0	USD
CY2010Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	2202000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-2071000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	24906000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	10850000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	20011000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	759000	USD
CY2010Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	4378000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-8961000	USD
CY2012Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	950338000	USD
CY2013Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1006084000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	15634000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	12708000	USD
CY2013	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	22036000	USD
CY2013	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	18348000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	7973000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	15737000	USD
CY2013	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	22036000	USD
CY2011	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	13107000	USD
CY2012	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	15634000	USD
CY2013	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	13442000	USD
CY2011	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	8048000	USD
CY2012	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	9537000	USD
CY2012Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	9500000	USD
CY2013Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	14400000	USD
CY2011	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7900000	USD
CY2013	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	13800000	USD
CY2012	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9500000	USD
CY2013Q4	us-gaap	Assets Assets	4518774000	USD
CY2012Q4	us-gaap	Assets Assets	3723456000	USD
CY2011Q4	us-gaap	Assets Assets	3199704000	USD
CY2013Q4	us-gaap	Assets Current AssetsCurrent	1799817000	USD
CY2012Q4	us-gaap	Assets Current AssetsCurrent	1384351000	USD
CY2013	us-gaap	Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic	1.08
CY2011	us-gaap	Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic	0.89
CY2012	us-gaap	Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic	0.97
CY2011	us-gaap	Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted	0.87
CY2013	us-gaap	Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted	1.07
CY2012	us-gaap	Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted	0.95
CY2012	us-gaap	Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax	285620000	USD
CY2013	us-gaap	Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax	324507000	USD
CY2011	us-gaap	Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax	259518000	USD
CY2011	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	4142906000	USD
CY2013	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	5318930000	USD
CY2012	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	4933802000	USD
CY2013	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	2504000	USD
CY2011	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-1408000	USD
CY2012	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	1643000	USD
CY2013Q3	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	700000	USD
CY2013Q1	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	800000	USD
CY2013Q2	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	200000	USD
CY2012Q1	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-1300000	USD
CY2012Q3	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	1900000	USD
CY2012Q2	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	1200000	USD
CY2013Q4	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	800000	USD
CY2012Q4	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-200000	USD
CY2011	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	3981000	USD
CY2013	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	6615000	USD
CY2012	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	21031000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	150488000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	59770000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	95689000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	48247000	USD
CY2011	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-47442000	USD
CY2013	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	90718000	USD
CY2012	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	11523000	USD
CY2012Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2013Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	297810896	shares
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	300805276	shares
CY2013Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	300805276	shares
CY2012Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	297810896	shares
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	2978000	USD
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	3008000	USD
CY2011	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	196925000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	270945000	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	330875000	USD
CY2013	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Concentrations of Credit Risk</font></div><div style="line-height:120%;padding-top:8px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments that potentially subject us to significant concentration of credit risk consist primarily of cash and equivalents and accounts receivable. We control our exposure to credit risk associated with these instruments by (i) placing our cash and equivalents with several major financial institutions; (ii) holding high-quality financial instruments; and (iii) maintaining strict policies over credit extension that include credit evaluations, credit limits and monitoring procedures. In addition, our overall credit risk with respect to accounts receivable is limited to some extent because our customer base is composed of a large number of geographically diverse customers.</font></div></div>
CY2012Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	26801000	USD
CY2013Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	31989000	USD
CY2011	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1877869000	USD
CY2013	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	2987126000	USD
CY2012	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	2398790000	USD
CY2011	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	97887000	USD
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	115150000	USD
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	110825000	USD
CY2013	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	23906000	USD
CY2012	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	13202000	USD
CY2011	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	3883000	USD
CY2013	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	159925000	USD
CY2011	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	116205000	USD
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	143720000	USD
CY2011	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	14435000	USD
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	19693000	USD
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	20869000	USD
CY2013Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	1305781000	USD
CY2012Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	1118478000	USD
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	5824000	USD
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	6225000	USD
CY2011	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	8376000	USD
CY2013	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1396000	USD
CY2011	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	7000	USD
CY2012	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-955000	USD
CY2011	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	9302000	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	4222000	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	4279000	USD
CY2012Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	145462000	USD
CY2013Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	177414000	USD
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-550000	USD
CY2011	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	919000	USD
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-647000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	106768000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	98462000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Hedging Transactions DeferredTaxAssetsHedgingTransactions	5461000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Hedging Transactions DeferredTaxAssetsHedgingTransactions	3070000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	30880000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	29523000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	53485000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	63938000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	1501000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	164000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	105676000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	96831000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	4451000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	5181000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	4777000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	4711000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	1000000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	1100000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	7476000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	10210000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	9442000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	11519000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	27361000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	29970000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1092000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1631000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	48631000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	2693000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	48994000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	50695000	USD
CY2013Q4	us-gaap	Deposit Assets DepositAssets	500000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	71738000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	3355000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	5000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	133822000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	102275000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1428000	USD
CY2012Q4	us-gaap	Deposit Assets DepositAssets	500000	USD
CY2011	us-gaap	Depreciation And Amortization DepreciationAndAmortization	49929000	USD
CY2013	us-gaap	Depreciation And Amortization DepreciationAndAmortization	80969000	USD
CY2012	us-gaap	Depreciation And Amortization DepreciationAndAmortization	64093000	USD
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	70165000	USD
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	86463000	USD
CY2011	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	54505000	USD
CY2013Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	21818000	USD
CY2012Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	705000	USD
CY2012Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	14938000	USD
CY2013Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	8470000	USD
CY2013Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	0	USD
CY2012Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	0	USD
CY2013Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	0	USD
CY2012Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	0	USD
CY2012Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.21
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.28
CY2012Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.22
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.18
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.25
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.28
CY2013Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.26
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.24
CY2012Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.21
CY2012Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.21
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.18
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.27
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.25
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.28
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.24
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.26
CY2013	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	2327000	USD
CY2011	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	982000	USD
CY2012	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	795000	USD
CY2012	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.362
CY2011	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.374
CY2013	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.345
CY2011	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2012	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	-0.003
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	-0.003
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	-0.004
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.037
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.023
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.008
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.007
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.009
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.008
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.002
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.000
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.002
CY2012	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.031
CY2011	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.031
CY2013	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.029
CY2012Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	44400000	USD
CY2013Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	58695000	USD
CY2011	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	5059000	USD
CY2013	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	8594000	USD
CY2012	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	6097000	USD
CY2013Q3	us-gaap	Equity Method Investment Ownership Percentage EquityMethodInvestmentOwnershipPercentage	0.49
CY2013Q4	us-gaap	Equity Method Investments EquityMethodInvestments	8900000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	15737000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	18348000	USD
CY2011	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	7973000	USD
CY2011	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	7973000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	15737000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	18348000	USD
CY2013	us-gaap	Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss	-3000000	USD
CY2012	us-gaap	Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss	-2600000	USD
CY2012	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	-1643000	USD
CY2013	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	-2504000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	29787000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	43784000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	17000000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	10100000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	13200000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	13900000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	15100000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	197523000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	136502000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	153739000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	106715000	USD
CY2013Q4	us-gaap	Goodwill Goodwill	1937444000	USD
CY2012Q4	us-gaap	Goodwill Goodwill	1690284000	USD
CY2009Q4	us-gaap	Goodwill Goodwill	1032973000	USD
CY2011Q4	us-gaap	Goodwill Goodwill	1476063000	USD
CY2011	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	882000	USD
CY2013	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	11713000	USD
CY2012	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	16619000	USD
CY2011	us-gaap	Gross Profit GrossProfit	1391993000	USD
CY2012	us-gaap	Gross Profit GrossProfit	1724140000	USD
CY2013	us-gaap	Gross Profit GrossProfit	2075402000	USD
CY2012Q1	us-gaap	Gross Profit GrossProfit	447383000	USD
CY2012Q2	us-gaap	Gross Profit GrossProfit	421931000	USD
CY2012Q3	us-gaap	Gross Profit GrossProfit	409705000	USD
CY2012Q4	us-gaap	Gross Profit GrossProfit	445121000	USD
CY2013Q4	us-gaap	Gross Profit GrossProfit	545673000	USD
CY2013Q2	us-gaap	Gross Profit GrossProfit	509873000	USD
CY2013Q1	us-gaap	Gross Profit GrossProfit	501949000	USD
CY2013Q3	us-gaap	Gross Profit GrossProfit	517907000	USD
CY2013Q4	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	24600000	USD
CY2013	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	311623000	USD
CY2011	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	210264000	USD
CY2012	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	261225000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	319305000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	361283000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	348150000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	16466000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	114544000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	61017000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	409167000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	475827000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	335771000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.04
CY2012	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.88
CY2011	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.72
CY2011	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.71
CY2012	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.87
CY2013	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.02
CY2011	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2013	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2012	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	147942000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	164204000	USD
CY2011	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	125507000	USD
CY2013	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	110862000	USD
CY2012	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	146478000	USD
CY2011	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	113433000	USD
CY2013Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	8069000	USD
CY2012Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	29537000	USD
CY2011	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	28589000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-15097000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	49641000	USD
CY2011	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-3303000	USD
CY2012	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	2208000	USD
CY2013	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	23256000	USD
CY2013	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	49993000	USD
CY2011	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	2251000	USD
CY2012	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	-774000	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	69222000	USD
CY2011	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	90091000	USD
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	95042000	USD
CY2013	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	8599000	USD
CY2011	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	11733000	USD
CY2012	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	6636000	USD
CY2012	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	18952000	USD
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	5224000	USD
CY2011	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	5094000	USD
CY2011	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	18074000	USD
CY2012	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	12813000	USD
CY2013	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	44670000	USD
CY2013	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	3696000	shares
CY2012	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	4346000	shares
CY2011	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	4250000	shares
CY2012	us-gaap	Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares	479000	shares
CY2011	us-gaap	Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares	182000	shares
CY2013	us-gaap	Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares	845000	shares
CY2012	us-gaap	Interest And Debt Expense InterestAndDebtExpense	31429000	USD
CY2013	us-gaap	Interest And Debt Expense InterestAndDebtExpense	51184000	USD
CY2011	us-gaap	Interest And Debt Expense InterestAndDebtExpense	24307000	USD
CY2012	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-31215000	USD
CY2013	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-50825000	USD
CY2011	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-22447000	USD
CY2011	us-gaap	Interest Paid Net InterestPaidNet	21354000	USD
CY2012	us-gaap	Interest Paid Net InterestPaidNet	29026000	USD
CY2013	us-gaap	Interest Paid Net InterestPaidNet	45253000	USD
CY2013Q4	us-gaap	Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet	4000000	USD
CY2013Q4	us-gaap	Inventory Net InventoryNet	1076952000	USD
CY2012Q4	us-gaap	Inventory Net InventoryNet	900803000	USD
CY2011Q4	us-gaap	Inventory Net InventoryNet	736846000	USD
CY2013Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2012Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3723456000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4518774000	USD
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	487944000	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	677953000	USD
CY2012Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1046762000	USD
CY2013Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1264246000	USD
CY2013Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	41535000	USD
CY2012Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	71716000	USD
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	604598000	USD
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	41535000	USD
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	583140000	USD
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	23334000	USD
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	25240000	USD
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	27934000	USD
CY2013	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Business </font></div><div style="line-height:120%;padding-top:8px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The financial statements presented in this report represent the consolidation of LKQ Corporation, a Delaware corporation, and its subsidiaries. LKQ Corporation is a holding company and all operations are conducted by subsidiaries. When the terms "LKQ," "the Company," "we," "us," or "our" are used in this document, those terms refer to LKQ Corporation and its consolidated subsidiaries.</font></div><div style="line-height:120%;padding-top:8px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We provide replacement parts, components and systems needed to repair cars and trucks. We are the nation's largest provider of alternative vehicle collision replacement products, and a leading provider of alternative vehicle mechanical replacement products. We also have operations in the United Kingdom, the Netherlands, Belgium, Northern France, Canada, Mexico and Central America. In total, we operate more than </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">570</font><font style="font-family:inherit;font-size:10pt;"> facilities.</font></div><div style="line-height:120%;padding-top:8px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In </font><font style="font-family:inherit;font-size:10pt;">2012</font><font style="font-family:inherit;font-size:10pt;">, our Board of Directors approved a </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">two-for-one</font><font style="font-family:inherit;font-size:10pt;"> split of our common stock. The stock split was completed in the form of a stock dividend that was issued on September 18, </font><font style="font-family:inherit;font-size:10pt;">2012</font><font style="font-family:inherit;font-size:10pt;"> to stockholders of record at the close of business on August 28, </font><font style="font-family:inherit;font-size:10pt;">2012</font><font style="font-family:inherit;font-size:10pt;">. The stock began trading on a split adjusted basis on September 19, </font><font style="font-family:inherit;font-size:10pt;">2012</font><font style="font-family:inherit;font-size:10pt;">. The Company’s historical share and per share information within this Annual Report on Form 10-K has been retroactively adjusted to give effect to this stock split.</font></div><div style="line-height:120%;padding-top:8px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">At the </font><font style="font-family:inherit;font-size:10pt;">2013</font><font style="font-family:inherit;font-size:10pt;"> Annual Meeting of Stockholders in May </font><font style="font-family:inherit;font-size:10pt;">2013</font><font style="font-family:inherit;font-size:10pt;">, our stockholders approved an amendment to our Certificate of Incorporation to increase the number of authorized shares of common stock from </font><font style="font-family:inherit;font-size:10pt;">500 million</font><font style="font-family:inherit;font-size:10pt;"> to </font><font style="font-family:inherit;font-size:10pt;">1 billion</font><font style="font-family:inherit;font-size:10pt;">. The increased number of authorized shares is reflected on our Consolidated Balance Sheet as of </font><font style="font-family:inherit;font-size:10pt;">December 31, 2013</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	157072000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	165941000	USD
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	311411000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-505606000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-352534000	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-571607000	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	211772000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	428056000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	206190000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	311623000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	261225000	USD
CY2011	us-gaap	Net Income Loss NetIncomeLoss	210264000	USD
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	80991000	USD
CY2012Q4	us-gaap	Net Income Loss NetIncomeLoss	62188000	USD
CY2012Q2	us-gaap	Net Income Loss NetIncomeLoss	63998000	USD
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	54048000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	84592000	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	75722000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	73445000	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	77864000	USD
CY2013	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-54353000	USD
CY2012	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-28786000	USD
CY2011	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-25712000	USD
CY2013Q4	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	0	USD
CY2012Q4	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	0	USD
CY2013Q4	us-gaap	Notes Receivable Related Parties Noncurrent NotesReceivableRelatedPartiesNoncurrent	0	USD
CY2012Q4	us-gaap	Notes Receivable Related Parties Noncurrent NotesReceivableRelatedPartiesNoncurrent	0	USD
CY2013	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3
CY2011	us-gaap	Operating Income Loss OperatingIncomeLoss	361483000	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	530180000	USD
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	437953000	USD
CY2012Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	91434000	USD
CY2012Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	108567000	USD
CY2012Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	133608000	USD
CY2012Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	104344000	USD
CY2013Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	131378000	USD
CY2013Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	133819000	USD
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	141588000	USD
CY2013Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	123395000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	646345000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	114405000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	54550000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	68173000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	85821000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	103038000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	220358000	USD
CY2011	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	83700000	USD
CY2012	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	101100000	USD
CY2013	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	122400000	USD
CY2012Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	47727000	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	81123000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	4495000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-9066000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-3201000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	9720000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	19252000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-13339000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	-935000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-701000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-234000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	6439000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	5641000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	27481000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-2019000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-2289000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-10011000	USD
CY2011	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-19391000	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-11313000	USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-21250000	USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-7984000	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-3962000	USD
CY2011	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-6847000	USD
CY2013Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	18675000	USD
CY2012Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	17068000	USD
CY2013Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	88820000	USD
CY2012Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	74627000	USD
CY2011	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-6556000	USD
CY2012	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-4515000	USD
CY2013	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-9630000	USD
CY2011	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2532000	USD
CY2012	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4286000	USD
CY2013	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2130000	USD
CY2012	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	253000	USD
CY2011	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	11048000	USD
CY2013	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	16940000	USD
CY2011	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	486934000	USD
CY2012	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	265336000	USD
CY2013	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	408384000	USD
CY2013	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	9136000	USD
CY2012	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	USD
CY2011	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	USD
CY2013	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	90186000	USD
CY2012	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	88255000	USD
CY2011	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	86416000	USD
CY2013Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	42276000	USD
CY2012Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	28948000	USD
CY2013	us-gaap	Proceeds From Accounts Receivable Securitization ProceedsFromAccountsReceivableSecuritization	41500000	USD
CY2012	us-gaap	Proceeds From Accounts Receivable Securitization ProceedsFromAccountsReceivableSecuritization	82700000	USD
CY2011	us-gaap	Proceeds From Accounts Receivable Securitization ProceedsFromAccountsReceivableSecuritization	0	USD
CY2012	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	200000000	USD
CY2013	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	35000000	USD
CY2011	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	250000000	USD
CY2011	us-gaap	Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement	0	USD
CY2012	us-gaap	Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement	0	USD
CY2013	us-gaap	Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement	600000000	USD
CY2012	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	742381000	USD
CY2013	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	437023000	USD
CY2011	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	1111369000	USD
CY2013	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2100000	USD
CY2012	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1057000	USD
CY2011	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1743000	USD
CY2011	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	11919000	USD
CY2013	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	15392000	USD
CY2012	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	17693000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	808845000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	698708000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	494379000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	546651000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	424098000	USD
CY2011	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	0	USD
CY2012	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	4293000	USD
CY2012	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	18791000	USD
CY2011	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	4471000	USD
CY2013	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	45062000	USD
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1010019000	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1321642000	USD
CY2012Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	311808000	USD
CY2013Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	458094000	USD
CY2011Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	281764000	USD
CY2013	us-gaap	Repayments Of Accounts Receivable Securitization RepaymentsOfAccountsReceivableSecuritization	121500000	USD
CY2011	us-gaap	Repayments Of Accounts Receivable Securitization RepaymentsOfAccountsReceivableSecuritization	0	USD
CY2012	us-gaap	Repayments Of Accounts Receivable Securitization RepaymentsOfAccountsReceivableSecuritization	2700000	USD
CY2013	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	748086000	USD
CY2011	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	453867000	USD
CY2012	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	855402000	USD
CY2012	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	20000000	USD
CY2011	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	600464000	USD
CY2013	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	16875000	USD
CY2013	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	32859000	USD
CY2013	us-gaap	Sales Revenue Net SalesRevenueNet	5062528000	USD
CY2012	us-gaap	Sales Revenue Net SalesRevenueNet	4122930000	USD
CY2011	us-gaap	Sales Revenue Net SalesRevenueNet	3269862000	USD
CY2012Q2	us-gaap	Sales Revenue Net SalesRevenueNet	1006531000	USD
CY2012Q1	us-gaap	Sales Revenue Net SalesRevenueNet	1031777000	USD
CY2012Q4	us-gaap	Sales Revenue Net SalesRevenueNet	1067915000	USD
CY2012Q3	us-gaap	Sales Revenue Net SalesRevenueNet	1016707000	USD
CY2013Q3	us-gaap	Sales Revenue Net SalesRevenueNet	1298094000	USD
CY2013Q4	us-gaap	Sales Revenue Net SalesRevenueNet	1316689000	USD
CY2013Q2	us-gaap	Sales Revenue Net SalesRevenueNet	1251748000	USD
CY2013Q1	us-gaap	Sales Revenue Net SalesRevenueNet	1195997000	USD
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y2M12D
CY2013Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	6650
CY2013Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	55600000	USD
CY2012Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	44100000	USD
CY2013Q4	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	25800000	USD
CY2012Q4	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	21500000	USD
CY2011	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	391942000	USD
CY2012	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	495591000	USD
CY2013	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	597052000	USD
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	6832331	shares
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	7040
CY2013Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	5751462	shares
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y10M24D
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	2350745000	USD
CY2010Q4	us-gaap	Stockholders Equity StockholdersEquity	1414161000	USD
CY2013Q4	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound	200000	USD
CY2013Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	12447000	USD
CY2012Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	10574000	USD
CY2011Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	7347000	USD
CY2012	us-gaap	Standard Product Warranty Accrual Additions From Business Acquisition StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition	1113000	USD
CY2013	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	27801000	USD
CY2012	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	27514000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	2379000	USD
CY2011	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	11919000	USD
CY2012	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	17693000	USD
CY2013	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	15392000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	1964094000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	1644085000	USD
CY2012	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	2
CY2012	us-gaap	Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease	12921000	USD
CY2013	us-gaap	Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease	14056000	USD
CY2011	us-gaap	Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease	-4273000	USD
CY2013Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	166000000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1841000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2303000	USD
CY2011Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	5497000	USD
CY2010Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	5441000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	957000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	196000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	400000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	600000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	973000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	348000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	952000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	62000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	167000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	192000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	872000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	892000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	998000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	1300000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	1600000	USD
CY2013	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;padding-top:8px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In preparing our financial statements in conformity with accounting principles generally accepted in the United States we are required to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>
CY2013	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	500000	USD
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	300693000	shares
CY2011	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	296750000	shares
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	304131000	shares
CY2011	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	292252000	shares
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	295810000	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	299574000	shares
CY2012	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	0	USD
CY2011	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	5345000	USD
CY2013	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	2795000	USD
CY2012Q4	lkq	Business Acquisition Contingent Consideration Amount At Fair Value BusinessAcquisitionContingentConsiderationAmountAtFairValue	90009000	USD
CY2011Q4	lkq	Business Acquisition Contingent Consideration Amount At Fair Value BusinessAcquisitionContingentConsiderationAmountAtFairValue	82382000	USD
CY2013Q4	lkq	Business Acquisition Contingent Consideration Amount At Fair Value BusinessAcquisitionContingentConsiderationAmountAtFairValue	55653000	USD
CY2013	lkq	Business Acquisition Contingent Consideration And Liabilities At Fair Value BusinessAcquisitionContingentConsiderationAndLiabilitiesAtFairValue	3854000	USD
CY2011	lkq	Business Acquisition Contingent Consideration And Liabilities At Fair Value BusinessAcquisitionContingentConsiderationAndLiabilitiesAtFairValue	81239000	USD
CY2012	lkq	Business Acquisition Contingent Consideration And Liabilities At Fair Value BusinessAcquisitionContingentConsiderationAndLiabilitiesAtFairValue	5456000	USD
CY2012Q4	lkq	Business Acquisition Contingent Consideration At Fair Value Current1 BusinessAcquisitionContingentConsiderationAtFairValueCurrent1	42255000	USD
CY2013Q4	lkq	Business Acquisition Contingent Consideration At Fair Value Current1 BusinessAcquisitionContingentConsiderationAtFairValueCurrent1	52465000	USD
CY2013Q4	lkq	Business Acquisition Contingent Consideration At Fair Value Noncurrent1 BusinessAcquisitionContingentConsiderationAtFairValueNoncurrent1	3188000	USD
CY2012Q4	lkq	Business Acquisition Contingent Consideration At Fair Value Noncurrent1 BusinessAcquisitionContingentConsiderationAtFairValueNoncurrent1	47754000	USD
CY2012	lkq	Business Acquisition Contingent Consideration Liabilities Payments Made BusinessAcquisitionContingentConsiderationLiabilitiesPaymentsMade	3100000	USD
CY2013	lkq	Business Acquisition Contingent Consideration Liabilities Payments Made BusinessAcquisitionContingentConsiderationLiabilitiesPaymentsMade	39117000	USD
CY2012	lkq	Business Acquisition Purchase Price Payable Including Notes Issued BusinessAcquisitionPurchasePricePayableIncludingNotesIssued	21626000	USD
CY2011	lkq	Business Acquisition Purchase Price Payable Including Notes Issued BusinessAcquisitionPurchasePricePayableIncludingNotesIssued	56429000	USD
CY2013	lkq	Business Acquisition Purchase Price Payable Including Notes Issued BusinessAcquisitionPurchasePricePayableIncludingNotesIssued	8360000	USD
CY2012	lkq	Contingent Consideration Translation Adjustments ContingentConsiderationTranslationAdjustments	3628000	USD
CY2013	lkq	Contingent Consideration Translation Adjustments ContingentConsiderationTranslationAdjustments	-1597000	USD
CY2012Q4	lkq	Deferred Tax Assets Tax Deferred Accounts Receivable DeferredTaxAssetsTaxDeferredAccountsReceivable	10037000	USD
CY2013Q4	lkq	Deferred Tax Assets Tax Deferred Accounts Receivable DeferredTaxAssetsTaxDeferredAccountsReceivable	11161000	USD
CY2013Q4	lkq	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Penalties And Interest DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPenaltiesAndInterest	100000	USD
CY2013Q4	lkq	Deferred Tax Liabilities Goodwill And Intangible Assets Excluding Trade Name Intangible DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsExcludingTradeNameIntangible	83097000	USD
CY2012Q4	lkq	Deferred Tax Liabilities Goodwill And Intangible Assets Excluding Trade Name Intangible DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsExcludingTradeNameIntangible	64704000	USD
CY2013Q4	lkq	Deferred Tax Liabilities Trade Name Intangible DeferredTaxLiabilitiesTradeNameIntangible	40929000	USD
CY2012Q4	lkq	Deferred Tax Liabilities Trade Name Intangible DeferredTaxLiabilitiesTradeNameIntangible	30336000	USD
CY2011	lkq	Distribution Expenses DistributionExpenses	287626000	USD
CY2013	lkq	Distribution Expenses DistributionExpenses	431947000	USD
CY2012	lkq	Distribution Expenses DistributionExpenses	375835000	USD
CY2011	lkq	Earnings Before Interest Taxes Depreciation And Amortization EarningsBeforeInterestTaxesDepreciationAndAmortization	418068000	USD
CY2012	lkq	Earnings Before Interest Taxes Depreciation And Amortization EarningsBeforeInterestTaxesDepreciationAndAmortization	510547000	USD
CY2013	lkq	Earnings Before Interest Taxes Depreciation And Amortization EarningsBeforeInterestTaxesDepreciationAndAmortization	615910000	USD
CY2012	lkq	Effective Income Tax Rate Reconciliation Revaluation Of Deferred Taxes EffectiveIncomeTaxRateReconciliationRevaluationOfDeferredTaxes	-0.003
CY2011	lkq	Effective Income Tax Rate Reconciliation Revaluation Of Deferred Taxes EffectiveIncomeTaxRateReconciliationRevaluationOfDeferredTaxes	0.000
CY2013	lkq	Effective Income Tax Rate Reconciliation Revaluation Of Deferred Taxes EffectiveIncomeTaxRateReconciliationRevaluationOfDeferredTaxes	-0.003
CY2013Q3	lkq	Equitymethodinvestmentownershippercentageofotherinvestors Equitymethodinvestmentownershippercentageofotherinvestors	0.51
CY2011	lkq	Facility And Warehouse Expenses FacilityAndWarehouseExpenses	293423000	USD
CY2013	lkq	Facility And Warehouse Expenses FacilityAndWarehouseExpenses	425081000	USD
CY2012	lkq	Facility And Warehouse Expenses FacilityAndWarehouseExpenses	347917000	USD
CY2012	lkq	Former Gain Contingency Recognized In Period FormerGainContingencyRecognizedInPeriod	17900000	USD
CY2012Q2	lkq	Former Gain Contingency Recognized In Period FormerGainContingencyRecognizedInPeriod	8400000	USD
CY2012Q4	lkq	Former Gain Contingency Recognized In Period FormerGainContingencyRecognizedInPeriod	700000	USD
CY2012Q1	lkq	Former Gain Contingency Recognized In Period FormerGainContingencyRecognizedInPeriod	8300000	USD
CY2012Q3	lkq	Former Gain Contingency Recognized In Period FormerGainContingencyRecognizedInPeriod	500000	USD
CY2013Q4	lkq	Gain Contingency Number Of Defendants GainContingencyNumberOfDefendants	2
CY2013	lkq	Other Comprehensive Income Hedge Ineffectiveness Before Tax OtherComprehensiveIncomeHedgeIneffectivenessBeforeTax	460000	USD
CY2011	lkq	Other Comprehensive Income Hedge Ineffectiveness Tax OtherComprehensiveIncomeHedgeIneffectivenessTax	81000	USD
CY2012	lkq	Other Comprehensive Income Loss Total Before Tax OtherComprehensiveIncomeLossTotalBeforeTax	1608000	USD
CY2011	lkq	Goodwill Acquired During Period And Adjustments GoodwillAcquiredDuringPeriodAndAdjustments	442208000	USD
CY2013	lkq	Goodwill Acquired During Period And Adjustments GoodwillAcquiredDuringPeriodAndAdjustments	235447000	USD
CY2011	lkq	Incremental Common Shares Attributable To Restricted Stock IncrementalCommonSharesAttributableToRestrictedStock	66000	shares
CY2013	lkq	Incremental Common Shares Attributable To Restricted Stock IncrementalCommonSharesAttributableToRestrictedStock	16000	shares
CY2012	lkq	Incremental Common Shares Attributable To Restricted Stock IncrementalCommonSharesAttributableToRestrictedStock	58000	shares
CY2012	lkq	Intercompany Dividend Paid IntercompanyDividendPaid	0	USD
CY2011	lkq	Intercompany Dividend Paid IntercompanyDividendPaid	0	USD
CY2013	lkq	Intercompany Dividend Paid IntercompanyDividendPaid	0	USD
CY2011	lkq	Interest Income Expense Related Party Net InterestIncomeExpenseRelatedPartyNet	0	USD
CY2013	lkq	Interest Income Expense Related Party Net InterestIncomeExpenseRelatedPartyNet	0	USD
CY2012	lkq	Interest Income Expense Related Party Net InterestIncomeExpenseRelatedPartyNet	0	USD
CY2012	lkq	Investmentand Intercompany Note Activitywith Subsidiary InvestmentandIntercompanyNoteActivitywithSubsidiary	0	USD
CY2011	lkq	Investmentand Intercompany Note Activitywith Subsidiary InvestmentandIntercompanyNoteActivitywithSubsidiary	0	USD
CY2013	lkq	Investmentand Intercompany Note Activitywith Subsidiary InvestmentandIntercompanyNoteActivitywithSubsidiary	0	USD
CY2013Q4	lkq	Number Of Facilities NumberOfFacilities	570
CY2011	lkq	Other Comprehensive Income Hedge Ineffectiveness Before Tax OtherComprehensiveIncomeHedgeIneffectivenessBeforeTax	-225000	USD
CY2013	lkq	Other Comprehensive Income Hedge Ineffectiveness Tax OtherComprehensiveIncomeHedgeIneffectivenessTax	-169000	USD
CY2012	lkq	Other Comprehensive Income Hedge Ineffectiveness Tax OtherComprehensiveIncomeHedgeIneffectivenessTax	2289000	USD
CY2012	lkq	Other Comprehensive Income Loss Reclassification Adjustment Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentBeforeTax	-6439000	USD
CY2011	lkq	Other Comprehensive Income Loss Reclassification Adjustment Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentBeforeTax	-5641000	USD
CY2013	lkq	Other Comprehensive Income Loss Reclassification Adjustment Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentBeforeTax	-27481000	USD
CY2013	lkq	Other Comprehensive Income Loss Reclassification Adjustment Tax OtherComprehensiveIncomeLossReclassificationAdjustmentTax	10011000	USD
CY2011	lkq	Other Comprehensive Income Loss Reclassification Adjustment Tax OtherComprehensiveIncomeLossReclassificationAdjustmentTax	2019000	USD
CY2011	lkq	Other Comprehensive Income Loss Total Before Tax OtherComprehensiveIncomeLossTotalBeforeTax	-23664000	USD
CY2013	lkq	Other Comprehensive Income Loss Total Before Tax OtherComprehensiveIncomeLossTotalBeforeTax	-6259000	USD
CY2013	lkq	Other Comprehensive Income Loss Total Tax OtherComprehensiveIncomeLossTotalTax	-7750000	USD
CY2011	lkq	Other Comprehensive Income Loss Total Tax OtherComprehensiveIncomeLossTotalTax	-6847000	USD
CY2012	lkq	Other Comprehensive Income Loss Total Tax OtherComprehensiveIncomeLossTotalTax	-3962000	USD
CY2011Q4	lkq	Other Unallocated Assets OtherUnallocatedAssets	1756996000	USD
CY2012Q4	lkq	Other Unallocated Assets OtherUnallocatedAssets	2016466000	USD
CY2013Q4	lkq	Other Unallocated Assets OtherUnallocatedAssets	2437077000	USD
CY2012	lkq	Paymentsfor Proceedsfrom Intercompany Financing Activities PaymentsforProceedsfromIntercompanyFinancingActivities	0	USD
CY2011	lkq	Paymentsfor Proceedsfrom Intercompany Financing Activities PaymentsforProceedsfromIntercompanyFinancingActivities	0	USD
CY2013	lkq	Paymentsfor Proceedsfrom Intercompany Financing Activities PaymentsforProceedsfromIntercompanyFinancingActivities	0	USD
CY2013	lkq	Percentage Threshold For Uncertain Tax Positions PercentageThresholdForUncertainTaxPositions	0.5
CY2011	lkq	Restricted Stock Units Vested Value RestrictedStockUnitsVestedValue	0	USD
CY2013	lkq	Restructuring Charges And Business Combination Acquisition Related Costs RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts	10173000	USD
CY2012	lkq	Restructuring Charges And Business Combination Acquisition Related Costs RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts	2751000	USD
CY2011	lkq	Restructuring Charges And Business Combination Acquisition Related Costs RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts	7590000	USD
CY2013Q4	lkq	Revenue Recognition Reserve For Sales Returns Discounts Allowances RevenueRecognitionReserveForSalesReturnsDiscountsAllowances	26600000	USD
CY2012Q4	lkq	Revenue Recognition Reserve For Sales Returns Discounts Allowances RevenueRecognitionReserveForSalesReturnsDiscountsAllowances	24700000	USD
CY2011	lkq	Sharebasedcompensationarrangementbysharebasedpaymentawardequityinstrumentsincludingoptionssharesissuedfordirectorcompensationvalue Sharebasedcompensationarrangementbysharebasedpaymentawardequityinstrumentsincludingoptionssharesissuedfordirectorcompensationvalue	399000	USD
CY2013Q4	lkq	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Effect On Effective Tax Rate Estimate Range Of Change Upper Bound SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEffectOnEffectiveTaxRateEstimateRangeOfChangeUpperBound	100000	USD
CY2013	lkq	Standard Product Warranty Accrual Issued And Increase Decrease StandardProductWarrantyAccrualIssuedAndIncreaseDecrease	29674000	USD
CY2012	lkq	Standard Product Warranty Accrual Issued And Increase Decrease StandardProductWarrantyAccrualIssuedAndIncreaseDecrease	29628000	USD
CY2013	lkq	Stock Options Expiration In Years StockOptionsExpirationInYears	P10Y
CY2011	lkq	Unrecognize Tax Benefits Income Tax Penalties And Interest Expense Prior To Reversales For Lapses In Statutes Of Limitations UnrecognizeTaxBenefitsIncomeTaxPenaltiesAndInterestExpensePriorToReversalesForLapsesInStatutesOfLimitations	200000	USD
CY2013	lkq	Unrecognize Tax Benefits Income Tax Penalties And Interest Expense Prior To Reversales For Lapses In Statutes Of Limitations UnrecognizeTaxBenefitsIncomeTaxPenaltiesAndInterestExpensePriorToReversalesForLapsesInStatutesOfLimitations	100000	USD
CY2012	lkq	Unrecognize Tax Benefits Income Tax Penalties And Interest Expense Prior To Reversales For Lapses In Statutes Of Limitations UnrecognizeTaxBenefitsIncomeTaxPenaltiesAndInterestExpensePriorToReversalesForLapsesInStatutesOfLimitations	200000	USD
CY2013Q4	lkq	Unrecognized Stock Based Compensation Expense Expected To Be Recognize In Year Five UnrecognizedStockBasedCompensationExpenseExpectedToBeRecognizeInYearFive	118000	USD
CY2013Q4	lkq	Unrecognized Stock Based Compensation Expense Expected To Be Recognize In Year Four UnrecognizedStockBasedCompensationExpenseExpectedToBeRecognizeInYearFour	2666000	USD
CY2013Q4	lkq	Unrecognized Stock Based Compensation Expense Expected To Be Recognize In Year One UnrecognizedStockBasedCompensationExpenseExpectedToBeRecognizeInYearOne	15385000	USD
CY2013Q4	lkq	Unrecognized Stock Based Compensation Expense Expected To Be Recognize In Year Three UnrecognizedStockBasedCompensationExpenseExpectedToBeRecognizeInYearThree	5611000	USD
CY2013Q4	lkq	Unrecognized Stock Based Compensation Expense Expected To Be Recognize In Year Two UnrecognizedStockBasedCompensationExpenseExpectedToBeRecognizeInYearTwo	9192000	USD
CY2013Q4	lkq	Unrecognized Stock Based Compensation Expense Expected To Be Recognized Total UnrecognizedStockBasedCompensationExpenseExpectedToBeRecognizedTotal	32972000	USD
CY2012Q4	lkq	Unrecognized Tax Benefits That Would Impact Deferred Taxes UnrecognizedTaxBenefitsThatWouldImpactDeferredTaxes	700000	USD
CY2013Q4	lkq	Unrecognized Tax Benefits That Would Impact Deferred Taxes UnrecognizedTaxBenefitsThatWouldImpactDeferredTaxes	600000	USD
CY2013	dei	Amendment Flag AmendmentFlag	false
CY2013	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2013	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2013	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
CY2013	dei	Document Period End Date DocumentPeriodEndDate	2013-12-31
CY2013	dei	Document Type DocumentType	10-K
CY2013	dei	Entity Central Index Key EntityCentralIndexKey	0001065696
CY2014Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	301383141	shares
CY2013	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2013	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2013Q2	dei	Entity Public Float EntityPublicFloat	7700000000	USD
CY2013	dei	Entity Registrant Name EntityRegistrantName	LKQ CORP
CY2013	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2013	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2013	dei	Trading Symbol TradingSymbol	LKQ

Files In Submission

Name	View Source	Status
0001065696-14-000017-index-headers.html	Edgar Link	pending
0001065696-14-000017-index.html	Edgar Link	pending
0001065696-14-000017.txt	Edgar Link	pending
0001065696-14-000017-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
lkq-20131231.xml	Edgar Link	completed
lkq-20131231.xsd	Edgar Link	pending
lkq-20131231_10k.htm	Edgar Link	pending
lkq-20131231_cal.xml	Edgar Link	unprocessable
lkq-20131231_def.xml	Edgar Link	unprocessable
lkq-20131231_lab.xml	Edgar Link	unprocessable
lkq-20131231_pre.xml	Edgar Link	unprocessable
lkq-ex1019_20131231.htm	Edgar Link	pending
lkq-ex1023_20131231.htm	Edgar Link	pending
lkq-ex1024_20131231.htm	Edgar Link	pending
lkq-ex1025_20131231.htm	Edgar Link	pending
lkq-ex1026_20131231.htm	Edgar Link	pending
lkq-ex1040_20131231.htm	Edgar Link	pending
lkq-ex121_20131231.htm	Edgar Link	pending
lkq-ex211_20131231.htm	Edgar Link	pending
lkq-ex231_20131231.htm	Edgar Link	pending
lkq-ex311_20131231.htm	Edgar Link	pending
lkq-ex312_20131231.htm	Edgar Link	pending
lkq-ex31_20131231.htm	Edgar Link	pending
lkq-ex321_20131231.htm	Edgar Link	pending
lkq-ex322_20131231.htm	Edgar Link	pending
lkq20131231chart.jpg	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$LKQ
LKQ CORP Stock $lkq

2013 Q4 Form 10-K Financial Statement

#000106569614000017 Filed on March 03, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LKQ LKQ CORP Stock $lkq

2013 Q4 Form 10-K Financial Statement

#000106569614000017 Filed on March 03, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LKQ
LKQ CORP Stock $lkq